|
State Department |
|
|
Recurrent: |
6,662,699,631.00 |
|
Development: |
2,263,910,000.00 |
|
Allocation: |
8,926,609,631.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2025 | KES 6,162,002,697.00 | KES 1,130,749,612.00 | KES 7,292,752,309.00 |
| 2 | 2024 | KES 2,437,687,562.00 | KES 2,024,904,000.00 | KES 4,462,591,562.00 |
| 3 | 2023 | KES 6,662,699,631.00 | KES 2,263,910,000.00 | KES 8,926,609,631.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | ASAL Development | KES 239,658,972.00 |
| 2 | Drought Management | KES 8,500,490,000.00 |
| 3 | Peace and Conflict Management | KES 186,460,659.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | National Drought Management Authority | KES 6,433,740,000.00 |
| 2 | General Administrative Services | KES 386,372,138.00 |
| 3 | Arid Resource Management Project | KES 101,600,893.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Dry Land Climate Action for Community Drought Resilience | KES 520,500,000.00 |
| 2 | National Drought Emergency Fund (NDEF) | KES 500,000,000.00 |
| 3 | Ending Drought Emergencies, Ecosystem Based Adapt in ASAL - TWENDE | KES 300,900,000.00 |
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